Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:57:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_260722FTO_605945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-017-003/697-A
(NATHAM A/C) 		2923008000NRG23230720220776206 26/07/2022 JOTHI 2923008WL016916 JOTHI 00177 IOBA0000239 1500 1500 Processed 02/08/2022 013645861 JOTHI ()
2 KAMUTHI TN-23-008-017-003/704-A
(NATHAM A/C) 		2923008000NRG23230720220776207 26/07/2022 SANKARESWARI 2923008WL016916 SANKARESWARI 00177 IOBA0000239 500 500 Processed 02/08/2022 013645861 SANKARESWARI ()
3 KAMUTHI TN-23-008-017-003/705-A
(NATHAM A/C) 		2923008000NRG23230720220776208 26/07/2022 Nagamani 2923008WL016916 Nagamani 00177 IOBA0000239 1000 1000 Processed 02/08/2022 013645861 Nagamani ()
4 KAMUTHI TN-23-008-017-017/216-A
(NATHAM A/C) 		2923008000NRG23230720220776159 26/07/2022 SELVI 2923008WL016915 SELVI 00177 IOBA0000239 1500 1500 Processed 02/08/2022 013645861 SELVI ()
5 KAMUTHI TN-23-008-017-017/297-A
(NATHAM A/C) 		2923008000NRG23230720220776233 26/07/2022 ERULAVENI 2923008WL016916 ERULAVENI 00177 IOBA0000239 1000 1000 Processed 02/08/2022 013645861 ERULAVENI ()
6 KAMUTHI TN-23-008-017-017/301-A
(NATHAM A/C) 		2923008000NRG23230720220776237 26/07/2022 MUTHUMARI 2923008WL016916 MUTHUMARI 00177 IOBA0000239 1500 1500 Processed 02/08/2022 013645861 MUTHUMARI ()
7 KAMUTHI TN-23-008-017-017/320-A
(NATHAM A/C) 		2923008000NRG23230720220776243 26/07/2022 KARTHIGAISELVI 2923008WL016916 KARTHIGAISELVI 00177 IOBA0000239 1500 1500 Processed 02/08/2022 013645861 KARTHIGAISELVI ()
8 KAMUTHI TN-23-008-017-017/363-A
(NATHAM A/C) 		2923008000NRG23230720220776256 26/07/2022 RAMANATHAN 2923008WL016916 RAMANATHAN 00177 IOBA0000239 1250 1250 Processed 02/08/2022 013645861 RAMANATHAN ()
9 KAMUTHI TN-23-008-017-017/596-a
(NATHAM A/C) 		2923008000NRG23230720220776270 26/07/2022 latha 2923008WL016916 latha 00177 IOBA0000239 1500 1500 Processed 02/08/2022 013645861 latha ()
10 KAMUTHI TN-23-008-017-017/617-A
(NATHAM A/C) 		2923008000NRG23230720220776187 26/07/2022 ESWARI 2923008WL016915 ESWARI 00177 IOBA0000239 1500 1500 Processed 02/08/2022 013645861 ESWARI ()
11 KAMUTHI TN-23-008-017-017/651-A
(NATHAM A/C) 		2923008000NRG23230720220776188 26/07/2022 PERUMAL 2923008WL016915 PERUMAL 00177 IOBA0000239 1250 1250 Processed 02/08/2022 013645861 PERUMAL ()
12 KAMUTHI TN-23-008-017-017/656-A
(NATHAM A/C) 		2923008000NRG23230720220776189 26/07/2022 ANUSHA KUMARI 2923008WL016915 ANUSHA KUMARI 00177 IOBA0000239 1500 1500 Processed 02/08/2022 013645861 ANUSHA KUMARI ()
SubTotal 15500 15500
13 KAMUTHI TN-23-008-008-008/1-A
(NARAYANAPURAM) 		2923008000NRG23250720220784636 26/07/2022 CHINNAIYA 2923008WL017057 CHINNAIYA 00177 IOBA0000240 900 900 Processed 02/08/2022 013645861 CHINNAIYA ()
14 KAMUTHI TN-23-008-008-008/1004-A
(NARAYANAPURAM) 		2923008000NRG23250720220784637 26/07/2022 SARASWATHI 2923008WL017057 SARASWATHI 00177 IOBA0000240 900 900 Processed 02/08/2022 013645861 SARASWATHI ()
15 KAMUTHI TN-23-008-008-008/104-A
(NARAYANAPURAM) 		2923008000NRG23250720220784639 26/07/2022 GOVAKKAL 2923008WL017057 GOVAKKAL 00177 IOBA0000240 900 900 Processed 02/08/2022 013645861 GOVAKKAL ()
16 KAMUTHI TN-23-008-008-008/1068-A
(NARAYANAPURAM) 		2923008000NRG23250720220784642 26/07/2022 CHINNAKKAL 2923008WL017057 CHINNAKKAL 00177 IOBA0000240 750 750 Processed 02/08/2022 013645861 CHINNAKKAL ()
17 KAMUTHI TN-23-008-008-008/110-A
(NARAYANAPURAM) 		2923008000NRG23250720220784645 26/07/2022 RAMA LAKSHMI 2923008WL017057 RAMA LAKSHMI 00177 IOBA0000240 150 150 Processed 02/08/2022 013645861 RAMA LAKSHMI ()
18 KAMUTHI TN-23-008-008-008/130-A
(NARAYANAPURAM) 		2923008000NRG23250720220784652 26/07/2022 MUNISWARI 2923008WL017057 MUNISWARI 00177 IOBA0000240 300 300 Processed 02/08/2022 013645861 MUNISWARI ()
19 KAMUTHI TN-23-008-008-008/1418-A
(NARAYANAPURAM) 		2923008000NRG23250720220784654 26/07/2022 Appammal 2923008WL017057 Appammal 00177 IOBA0000240 1686 1686 Processed 02/08/2022 013645861 Appammal ()
20 KAMUTHI TN-23-008-008-008/1438-A
(NARAYANAPURAM) 		2923008000NRG23250720220784655 26/07/2022 Ayyarammal 2923008WL017057 Ayyarammal 00177 IOBA0000240 900 900 Processed 02/08/2022 013645861 Ayyarammal ()
21 KAMUTHI TN-23-008-008-008/1446-A
(NARAYANAPURAM) 		2923008000NRG23250720220784656 26/07/2022 Meenal 2923008WL017057 Meenal 00177 IOBA0000240 300 300 Processed 02/08/2022 013645861 Meenal ()
22 KAMUTHI TN-23-008-008-008/1558-A
(NARAYANAPURAM) 		2923008000NRG23250720220784657 26/07/2022 Alagammal 2923008WL017057 Alagammal 00177 IOBA0000240 900 900 Processed 02/08/2022 013645861 Alagammal ()
23 KAMUTHI TN-23-008-008-008/1602-A
(NARAYANAPURAM) 		2923008000NRG23250720220784658 26/07/2022 Kattapomman 2923008WL017057 Kattapomman 00177 IOBA0000240 450 450 Processed 02/08/2022 013645861 Kattapomman ()
24 KAMUTHI TN-23-008-008-008/26-A
(NARAYANAPURAM) 		2923008000NRG23250720220784662 26/07/2022 MARIYAMMAL 2923008WL017057 MARIYAMMAL 00177 IOBA0000240 300 300 Processed 02/08/2022 013645861 MARIYAMMAL ()
25 KAMUTHI TN-23-008-008-008/415-A
(NARAYANAPURAM) 		2923008000NRG23250720220784674 26/07/2022 Valivittal 2923008WL017057 Valivittal 00177 IOBA0000240 900 900 Processed 02/08/2022 013645861 Valivittal ()
26 KAMUTHI TN-23-008-008-008/417-A
(NARAYANAPURAM) 		2923008000NRG23250720220784676 26/07/2022 PONNAMMAL 2923008WL017057 PONNAMMAL 00177 IOBA0000240 450 450 Processed 02/08/2022 013645861 PONNAMMAL ()
27 KAMUTHI TN-23-008-008-008/427-A
(NARAYANAPURAM) 		2923008000NRG23250720220784682 26/07/2022 Ravi 2923008WL017057 Ravi 00177 IOBA0000240 750 750 Processed 02/08/2022 013645861 Ravi ()
28 KAMUTHI TN-23-008-008-008/433-A
(NARAYANAPURAM) 		2923008000NRG23250720220784684 26/07/2022 VELLAIYAMMAL 2923008WL017057 VELLAIYAMMAL 00177 IOBA0000240 450 450 Processed 02/08/2022 013645861 VELLAIYAMMAL ()
29 KAMUTHI TN-23-008-008-008/437-A
(NARAYANAPURAM) 		2923008000NRG23250720220784685 26/07/2022 LAKSHMI 2923008WL017057 LAKSHMI 00177 IOBA0000240 150 150 Processed 02/08/2022 013645861 LAKSHMI ()
30 KAMUTHI TN-23-008-008-008/44-A
(NARAYANAPURAM) 		2923008000NRG23250720220784686 26/07/2022 MARIYAMMAL 2923008WL017057 MARIYAMMAL 00177 IOBA0000240 150 150 Processed 02/08/2022 013645861 MARIYAMMAL ()
31 KAMUTHI TN-23-008-008-008/475-A
(NARAYANAPURAM) 		2923008000NRG23250720220784687 26/07/2022 RAMALAKSHMI 2923008WL017057 RAMALAKSHMI 00177 IOBA0000240 150 150 Processed 02/08/2022 013645861 RAMALAKSHMI ()
32 KAMUTHI TN-23-008-008-008/565-A
(NARAYANAPURAM) 		2923008000NRG23250720220784695 26/07/2022 GURUVAMMAL 2923008WL017057 GURUVAMMAL 00177 IOBA0000240 900 900 Processed 02/08/2022 013645861 GURUVAMMAL ()
33 KAMUTHI TN-23-008-008-008/565-A
(NARAYANAPURAM) 		2923008000NRG23250720220784696 26/07/2022 IRULAYI 2923008WL017057 IRULAYI 00177 IOBA0000240 600 600 Processed 02/08/2022 013645861 IRULAYI ()
34 KAMUTHI TN-23-008-008-008/706-A
(NARAYANAPURAM) 		2923008000NRG23250720220784701 26/07/2022 MUNEESWARI 2923008WL017057 MUNEESWARI 00177 IOBA0000240 450 450 Processed 02/08/2022 013645861 MUNEESWARI ()
35 KAMUTHI TN-23-008-008-008/73-A
(NARAYANAPURAM) 		2923008000NRG23250720220784702 26/07/2022 MALAISAMY 2923008WL017057 MALAISAMY 00177 IOBA0000240 300 300 Processed 02/08/2022 013645861 MALAISAMY ()
36 KAMUTHI TN-23-008-008-008/773-A
(NARAYANAPURAM) 		2923008000NRG23250720220784703 26/07/2022 JEYAGODI 2923008WL017057 JEYAGODI 00177 IOBA0000240 750 750 Processed 02/08/2022 013645861 JEYAGODI ()
37 KAMUTHI TN-23-008-008-008/8-A
(NARAYANAPURAM) 		2923008000NRG23250720220784705 26/07/2022 Alagammal 2923008WL017057 Alagammal 00177 IOBA0000240 750 750 Processed 02/08/2022 013645861 Alagammal ()
SubTotal 15186 15186
38 KAMUTHI TN-23-008-022-004/1070-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783668 26/07/2022 ALAGUMUTHU 2923008WL017048 ALAGUMUTHU 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 ALAGUMUTHU ()
39 KAMUTHI TN-23-008-022-004/1075-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783669 26/07/2022 AYYARAMMAL 2923008WL017048 AYYARAMMAL 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 AYYARAMMAL ()
40 KAMUTHI TN-23-008-022-004/1078-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783670 26/07/2022 AYYARAMMAL 2923008WL017048 AYYARAMMAL 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 AYYARAMMAL ()
41 KAMUTHI TN-23-008-022-022/10-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783569 26/07/2022 VELU 2923008WL017047 VELU 00437 TMBL0000011 1000 1000 Processed 02/08/2022 013645861 VELU ()
42 KAMUTHI TN-23-008-022-022/1066-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783580 26/07/2022 MUTHULAKSHMI 2923008WL017047 MUTHULAKSHMI 00437 TMBL0000011 200 200 Processed 02/08/2022 013645861 MUTHULAKSHMI ()
43 KAMUTHI TN-23-008-022-022/1067-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783581 26/07/2022 NAGAKANI 2923008WL017047 NAGAKANI 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 NAGAKANI ()
44 KAMUTHI TN-23-008-022-022/1068-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783582 26/07/2022 MARIYAMMAL 2923008WL017047 MARIYAMMAL 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 MARIYAMMAL ()
45 KAMUTHI TN-23-008-022-022/1080-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783583 26/07/2022 VIJAYALAKSHMI 2923008WL017047 VIJAYALAKSHMI 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 VIJAYALAKSHMI ()
46 KAMUTHI TN-23-008-022-022/1087-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783584 26/07/2022 MAREESWARI 2923008WL017047 MAREESWARI 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 MAREESWARI ()
47 KAMUTHI TN-23-008-022-022/1088-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783585 26/07/2022 VANITHA 2923008WL017047 VANITHA 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 VANITHA ()
48 KAMUTHI TN-23-008-022-022/1089-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783586 26/07/2022 GAYATHRI 2923008WL017047 GAYATHRI 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 GAYATHRI ()
49 KAMUTHI TN-23-008-022-022/1090-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783587 26/07/2022 RAJAPANDIYAMMAL 2923008WL017047 RAJAPANDIYAMMAL 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 RAJAPANDIYAMMAL ()
50 KAMUTHI TN-23-008-022-022/1114-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783591 26/07/2022 MARIYAMMAL 2923008WL017047 MARIYAMMAL 00437 TMBL0000011 800 800 Processed 02/08/2022 013645861 MARIYAMMAL ()
51 KAMUTHI TN-23-008-022-022/1125-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783592 26/07/2022 SATHYA 2923008WL017047 SATHYA 00437 TMBL0000011 1000 1000 Processed 02/08/2022 013645861 SATHYA ()
52 KAMUTHI TN-23-008-022-022/1136-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783594 26/07/2022 AROCKIYAMARY 2923008WL017047 AROCKIYAMARY 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 AROCKIYAMARY ()
53 KAMUTHI TN-23-008-022-022/1140-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783596 26/07/2022 SHANMUGASUNDARAVALLI 2923008WL017047 SHANMUGASUNDARAVALLI 00437 TMBL0000011 1000 1000 Processed 02/08/2022 013645861 SHANMUGASUNDARAVALLI ()
54 KAMUTHI TN-23-008-022-022/362-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783615 26/07/2022 KARUPPAYI 2923008WL017047 KARUPPAYI 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 KARUPPAYI ()
55 KAMUTHI TN-23-008-022-022/370-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783617 26/07/2022 VALIVITTAL 2923008WL017047 VALIVITTAL 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 VALIVITTAL ()
56 KAMUTHI TN-23-008-022-022/40-a
(K. NEDUNGULAM) 		2923008000NRG23250720220783620 26/07/2022 SELVI 2923008WL017047 SELVI 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 SELVI ()
57 KAMUTHI TN-23-008-022-022/474-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783624 26/07/2022 SAMPATHKUMAR 2923008WL017047 SAMPATHKUMAR 00437 TMBL0000011 1000 1000 Processed 02/08/2022 013645861 SAMPATHKUMAR ()
58 KAMUTHI TN-23-008-022-022/680-a
(K. NEDUNGULAM) 		2923008000NRG23250720220783635 26/07/2022 KARUPPAYI 2923008WL017047 KARUPPAYI 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 KARUPPAYI ()
59 KAMUTHI TN-23-008-022-022/743-a
(K. NEDUNGULAM) 		2923008000NRG23250720220783640 26/07/2022 MARISAMY 2923008WL017047 MARISAMY 00437 TMBL0000011 800 800 Processed 02/08/2022 013645861 MARISAMY ()
60 KAMUTHI TN-23-008-022-022/8-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783644 26/07/2022 ALAGAMMAL 2923008WL017047 ALAGAMMAL 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 ALAGAMMAL ()
61 KAMUTHI TN-23-008-022-022/865-a
(K. NEDUNGULAM) 		2923008000NRG23250720220783649 26/07/2022 DEIVAKANI 2923008WL017047 DEIVAKANI 00437 TMBL0000011 1000 1000 Processed 02/08/2022 013645861 DEIVAKANI ()
62 KAMUTHI TN-23-008-022-022/93-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783657 26/07/2022 SANGARAN 2923008WL017047 SANGARAN 00437 TMBL0000011 1000 1000 Processed 02/08/2022 013645861 SANGARAN ()
63 KAMUTHI TN-23-008-022-023/1083-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783667 26/07/2022 THAYAMMAL 2923008WL017047 THAYAMMAL 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 THAYAMMAL ()
64 KAMUTHI TN-23-008-040-001/442-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776452 26/07/2022 KARTHIGA 2923008WL016921 KARTHIGA 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 KARTHIGA ()
65 KAMUTHI TN-23-008-040-001/477-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776516 26/07/2022 AMBIGA 2923008WL016922 AMBIGA 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 AMBIGA ()
66 KAMUTHI TN-23-008-040-001/494-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776454 26/07/2022 JAKKADEVI 2923008WL016921 JAKKADEVI 00437 TMBL0000011 1000 1000 Processed 02/08/2022 013645861 JAKKADEVI ()
67 KAMUTHI TN-23-008-040-001/495-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776455 26/07/2022 RAVICHANDRAN 2923008WL016921 RAVICHANDRAN 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 RAVICHANDRAN ()
68 KAMUTHI TN-23-008-040-002/465-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776456 26/07/2022 NAGESWARI 2923008WL016921 NAGESWARI 00437 TMBL0000011 200 200 Processed 02/08/2022 013645861 NAGESWARI ()
69 KAMUTHI TN-23-008-040-040/104-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776519 26/07/2022 SARGUNAM 2923008WL016922 SARGUNAM 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 SARGUNAM ()
70 KAMUTHI TN-23-008-040-040/124-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776530 26/07/2022 PANCHAVARNAM 2923008WL016922 PANCHAVARNAM 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 PANCHAVARNAM ()
71 KAMUTHI TN-23-008-040-040/176-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776474 26/07/2022 AMIRDHAVALLI 2923008WL016921 AMIRDHAVALLI 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 AMIRDHAVALLI ()
72 KAMUTHI TN-23-008-040-040/181-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776476 26/07/2022 NALLAMMAL 2923008WL016921 NALLAMMAL 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 NALLAMMAL ()
73 KAMUTHI TN-23-008-040-040/188-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776483 26/07/2022 NATCHIYAPPAN 2923008WL016921 NATCHIYAPPAN 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 NATCHIYAPPAN ()
74 KAMUTHI TN-23-008-040-040/204-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776551 26/07/2022 KALIYAMMAL 2923008WL016922 KALIYAMMAL 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 KALIYAMMAL ()
75 KAMUTHI TN-23-008-040-040/21-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776552 26/07/2022 IRULAMMAL 2923008WL016922 IRULAMMAL 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 IRULAMMAL ()
76 KAMUTHI TN-23-008-040-040/219-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776556 26/07/2022 SARASWATHY 2923008WL016922 SARASWATHY 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 SARASWATHY ()
77 KAMUTHI TN-23-008-040-040/224-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776559 26/07/2022 JAYAKODI 2923008WL016922 JAYAKODI 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 JAYAKODI ()
78 KAMUTHI TN-23-008-040-040/268-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776496 26/07/2022 KRISHNAN 2923008WL016921 KRISHNAN 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 KRISHNAN ()
79 KAMUTHI TN-23-008-040-040/270-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776498 26/07/2022 NACHIYAPPAN 2923008WL016921 NACHIYAPPAN 00437 TMBL0000011 800 800 Processed 02/08/2022 013645861 NACHIYAPPAN ()
80 KAMUTHI TN-23-008-040-040/287-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776572 26/07/2022 ATHILAKSHMI 2923008WL016922 ATHILAKSHMI 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 ATHILAKSHMI ()
81 KAMUTHI TN-23-008-040-040/377-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776582 26/07/2022 RAGASUTHA 2923008WL016922 RAGASUTHA 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 RAGASUTHA ()
82 KAMUTHI TN-23-008-040-040/392-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776585 26/07/2022 MUTHU 2923008WL016922 MUTHU 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 MUTHU ()
83 KAMUTHI TN-23-008-040-040/41-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776592 26/07/2022 LAKSHMI 2923008WL016922 LAKSHMI 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 LAKSHMI ()
84 KAMUTHI TN-23-008-040-040/451-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776605 26/07/2022 MUTHULAKSHMI 2923008WL016922 MUTHULAKSHMI 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 MUTHULAKSHMI ()
85 KAMUTHI TN-23-008-040-040/453-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776509 26/07/2022 THAVAMANI 2923008WL016921 THAVAMANI 00437 TMBL0000011 1686 1686 Processed 02/08/2022 013645861 THAVAMANI ()
86 KAMUTHI TN-23-008-040-040/454-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776606 26/07/2022 BUVANESHWARI 2923008WL016922 BUVANESHWARI 00437 TMBL0000011 600 600 Processed 02/08/2022 013645861 BUVANESHWARI ()
87 KAMUTHI TN-23-008-040-040/456-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776510 26/07/2022 POOMAYIL 2923008WL016921 POOMAYIL 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 POOMAYIL ()
88 KAMUTHI TN-23-008-040-040/498-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776511 26/07/2022 AZHAGU SUTHA 2923008WL016921 AZHAGU SUTHA 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 AZHAGU SUTHA ()
89 KAMUTHI TN-23-008-040-040/503-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776610 26/07/2022 RAJESHWARI 2923008WL016922 RAJESHWARI 00437 TMBL0000011 200 200 Processed 02/08/2022 013645861 RAJESHWARI ()
90 KAMUTHI TN-23-008-040-040/7-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776513 26/07/2022 SANTHI 2923008WL016921 SANTHI 00437 TMBL0000011 1200 1200 Processed 02/08/2022 013645861 SANTHI ()
91 KAMUTHI TN-23-008-040-040/88-A
(MUTHALNADU A/B) 		2923008000NRG23230720220776628 26/07/2022 INDIRA 2923008WL016922 INDIRA 00437 TMBL0000011 400 400 Processed 02/08/2022 013645861 INDIRA ()
SubTotal 43286 43286
92 KAMUTHI TN-23-008-022-022/1101-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783589 26/07/2022 MEENAL 2923008WL017047 MEENAL 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 MEENAL ()
93 KAMUTHI TN-23-008-022-022/1107-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783590 26/07/2022 MENAKA 2923008WL017047 MENAKA 00691 IPOS0000001 800 800 Processed 02/08/2022 013645861 MENAKA ()
94 KAMUTHI TN-23-008-022-022/1135-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783593 26/07/2022 PECHIYAMMAL 2923008WL017047 PECHIYAMMAL 00691 IPOS0000001 400 400 Processed 02/08/2022 013645861 PECHIYAMMAL ()
95 KAMUTHI TN-23-008-022-022/1139-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783595 26/07/2022 KALIMUTHU 2923008WL017047 KALIMUTHU 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 KALIMUTHU ()
96 KAMUTHI TN-23-008-022-022/1143-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783597 26/07/2022 KALAISELVI 2923008WL017047 KALAISELVI 00691 IPOS0000001 800 800 Processed 02/08/2022 013645861 KALAISELVI ()
97 KAMUTHI TN-23-008-022-022/1158-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783598 26/07/2022 MUNEESWARI 2923008WL017047 MUNEESWARI 00691 IPOS0000001 400 400 Processed 02/08/2022 013645861 MUNEESWARI ()
98 KAMUTHI TN-23-008-022-022/1180-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783599 26/07/2022 JOTHINILA 2923008WL017047 JOTHINILA 00691 IPOS0000001 400 400 Processed 02/08/2022 013645861 JOTHINILA ()
99 KAMUTHI TN-23-008-022-022/1181-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783600 26/07/2022 SATHISHKUMAR 2923008WL017047 SATHISHKUMAR 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 SATHISHKUMAR ()
100 KAMUTHI TN-23-008-022-022/1182-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783601 26/07/2022 IKKINISHIYA 2923008WL017047 IKKINISHIYA 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 IKKINISHIYA ()
101 KAMUTHI TN-23-008-022-022/476-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783625 26/07/2022 VALIVITTAN 2923008WL017047 VALIVITTAN 00691 IPOS0000001 1000 1000 Processed 02/08/2022 013645861 VALIVITTAN ()
102 KAMUTHI TN-23-008-022-022/923-a
(K. NEDUNGULAM) 		2923008000NRG23250720220783655 26/07/2022 Ayyammal 2923008WL017047 Ayyammal 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 Ayyammal ()
103 KAMUTHI TN-23-008-022-022/93-A
(K. NEDUNGULAM) 		2923008000NRG23250720220783656 26/07/2022 LAKSHMI 2923008WL017047 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/08/2022 013645861 LAKSHMI ()
SubTotal 10400 10400
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_260722FTO_605945 Indian Overseas Bank IOBA0000239 ABHIRAMAM 15500
2 KAMUTHI TN2923008_260722FTO_605945 Indian Overseas Bank IOBA0000240 KAMUDI 15186
3 KAMUTHI TN2923008_260722FTO_605945 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 43286
4 KAMUTHI TN2923008_260722FTO_605945 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10400

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